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<br /> Fines & Forfeits
<br />101-42100-35110 Highway Patrol Fines 3,000 525 2,475 17.50%
<br />101-42100-35130 OWl Forfeitures 1,000 - 1,000 0.00%
<br />101-42100-35140 Violations Bureau 30,000 10,205 19,795 34.02%
<br />101-42100-35200 F orfiets 6,467 (6,467) -
<br />101-42100-35150 Tobacco Fines - -
<br /> Total Fines & Forfeits 34,000 17,197 16,803 50.58%
<br /> Miscellaneous
<br />101-41300-36210 Interest Income 40,000 (4,759) 44,759 -11.90%
<br />101-41300-36230 Contributions/Donations 3,600 2,648 952 73.57%
<br />101-41940-36230 Contributions & donations -
<br />101-41910-36240 Developer Reimbursements
<br />101-41940-36270 Developer Reimbursements 147 (147) -
<br />101-41910-36280 Other Miscellaneous Revenue - -
<br />101-43100-36270 Miscellaneous Reimbursements 450 195 255 43.33%
<br />101-41300-36270 Miscellaneous Reimbursement 4,000 963 3,037 24.08%
<br />101-41500-36270 Miscellaneous Reimbursement 3,000 3,000 0.00%
<br />101-43100-36275 Private Street Light Reimburseme -
<br />101-42400-36280 Fire Inspection Reimbursement
<br /> Total Miscellaneous 51,050 (805) 51,855 -1.58%
<br /> Total Operating Revenues 3,785,062 1 ,833,789 1,951,273 48.45%
<br /> Other Financina Sources
<br />101-42100-39101 Sales of General Fixed Assets -
<br />101-45200-39203 Transfer
<br /> Total Other Financing Sources
<br /> Total General Fund Revenue $ 3,785,062 $ 1 ,833,789 $ 1,951,273 48.45%
<br />Operatina Expenses
<br /> Mayor & Council $ 79,386 $ 34,087 $ 45,299 42.94%
<br /> Elections 1,010 1,641 (631 ) 162.50%
<br /> Administration 388,879 149,270 239,609 38.38%
<br /> Finance & Support Services 142,832 73,614 69,218 51.54%
<br /> Planning & Zoning 256,128 79,517 176,611 31.05%
<br /> Government Buildings 240,106 49,189 190,917 20.49%
<br /> Public Safety 1,217,766 803,758 414,008 66.00%
<br /> Emergency Management 32,746 2,736 30,010 8.36%
<br /> Protective Inspections 243,144 112,076 131,473 46.09%
<br /> Street Maintenance 282,719 123,959 158,761 43.85%
<br /> Park Maintenance 407,636 171,308 236,328 42.02%
<br /> Recreation 214,957 87,295 127,662 40.61 %
<br /> Reserves/Contingency 6,315 6,315 0.00%
<br /> Transfers 255,000 255,000 0.00%
<br /> Total Operating Expenses 3,768,624 1,688,450 2,080,579 44.80%
<br />Capital Outlav
<br /> Mayor & Council
<br /> Elections -
<br /> Administration -
<br /> Finance & Support Services - -
<br /> Planning & Zoning
<br /> Government Buildings -
<br /> Public Safety
<br /> Emergency Management -
<br /> Protective Inspections
<br /> Street Maintenance -
<br /> Park Maintenance
<br /> Recreation -
<br /> Transfers
<br /> Total Capital Outlay
<br /> Total General Fund Expenses $ 3,768,624 $ 1,688,450 $ 2,080,579 44.80%
<br /> Revenue Over/(Under) Expenses 16,438 145,339 (129,307)
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